Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005015_280423APB_FTO_46697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-015-002/1065
(BENCHINCHOLI) 		1506005015NRG24280420230019434 28/04/2023 Kanyakumari 1506005015WL000548 Kanyakumari 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877799 KANYAKUMARI W O NAGAREDDY CANARA BANK(508532)
2 HUMNABAD KN-06-005-015-002/1065
(BENCHINCHOLI) 		1506005015NRG24280420230019435 28/04/2023 Nagareddy 1506005015WL000548 Nagareddy 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877806 NAGAREDDY CANARA BANK(508532)
3 HUMNABAD KN-06-005-015-002/1069
(BENCHINCHOLI) 		1506005015NRG24280420230019436 28/04/2023 Kallappa 1506005015WL000548 Kallappa 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877800 KALLAPPA S O SIDDAPPA CANARA BANK(508532)
4 HUMNABAD KN-06-005-015-002/1084
(BENCHINCHOLI) 		1506005015NRG24280420230019440 28/04/2023 SHARANMMA 1506005015WL000548 SHARANMMA 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877802 SHARNAMMA W O KALLAPPA CANARA BANK(508532)
5 HUMNABAD KN-06-005-015-002/1127
(BENCHINCHOLI) 		1506005015NRG24280420230019425 28/04/2023 Chennamma 1506005015WL000547 Chennamma 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877788 CHENNAMMA CANARA BANK(508532)
6 HUMNABAD KN-06-005-015-002/1155
(BENCHINCHOLI) 		1506005015NRG24280420230019441 28/04/2023 Ahmedpasha 1506005015WL000548 Ahmedpasha 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877804 AHEMAD PASHA S O SHIRAJODDIN MAJKURI R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 HUMNABAD KN-06-005-015-002/1155
(BENCHINCHOLI) 		1506005015NRG24280420230019442 28/04/2023 RIYASTABI 1506005015WL000548 RIYASTABI 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877803 RIYASAT BEE SIRAJUDDIN CANARA BANK(508532)
8 HUMNABAD KN-06-005-015-002/1158
(BENCHINCHOLI) 		1506005015NRG24280420230019443 28/04/2023 Shantkumar 1506005015WL000548 Shantkumar 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877797 SHANTKUMAR CANARA BANK(508532)
9 HUMNABAD KN-06-005-015-002/1161
(BENCHINCHOLI) 		1506005015NRG24280420230019445 28/04/2023 Mallappa 1506005015WL000548 Mallappa 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877801 MALLAPPA S O MADANNA CANARA BANK(508532)
10 HUMNABAD KN-06-005-015-002/1162
(BENCHINCHOLI) 		1506005015NRG24280420230019447 28/04/2023 Renuka 1506005015WL000548 Renuka 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877790 RENUKA W O BABU CANARA BANK(508532)
11 HUMNABAD KN-06-005-015-002/1165
(BENCHINCHOLI) 		1506005015NRG24280420230019449 28/04/2023 Veeranna 1506005015WL000548 Veeranna 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877796 VEERANNA S O ZETTEPPA R O BENCHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 HUMNABAD KN-06-005-015-002/1176
(BENCHINCHOLI) 		1506005015NRG24280420230019426 28/04/2023 Anita 1506005015WL000547 Anita 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877789 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-015-002/1235
(BENCHINCHOLI) 		1506005015NRG24280420230019454 28/04/2023 Reshma 1506005015WL000548 Reshma 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877808 MRS RESHMA VEERABHADRAPPA PATIL STATE BANK OF INDIA(508548)
14 HUMNABAD KN-06-005-015-002/1244
(BENCHINCHOLI) 		1506005015NRG24280420230019457 28/04/2023 Revanasidda reddy 1506005015WL000548 Revanasidda reddy 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877807 REVANASIDDA REEDY IRAPPA CANARA BANK(508532)
15 HUMNABAD KN-06-005-015-002/1244
(BENCHINCHOLI) 		1506005015NRG24280420230019456 28/04/2023 Shantabai 1506005015WL000548 Shantabai 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877787 SHATABAI REVANSIDDAPPA B CHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 HUMNABAD KN-06-005-015-002/1260
(BENCHINCHOLI) 		1506005015NRG24280420230019459 28/04/2023 Sangappa 1506005015WL000548 Sangappa 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877805 SANGAPPA KASHAPPA CANARA BANK(508532)
17 HUMNABAD KN-06-005-015-002/1340
(BENCHINCHOLI) 		1506005015NRG24280420230019428 28/04/2023 Ramchandra 1506005015WL000547 Ramchandra 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877791 Mr. RAMCHANDRA SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
18 HUMNABAD KN-06-005-015-002/1340
(BENCHINCHOLI) 		1506005015NRG24280420230019427 28/04/2023 Seema 1506005015WL000547 Seema 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877798 SEEMA CANARA BANK(508532)
19 HUMNABAD KN-06-005-015-002/896-A
(BENCHINCHOLI) 		1506005015NRG24280420230019432 28/04/2023 Surekha 1506005015WL000547 Surekha 00078 CNRB0003410 2212 2212 Processed 20/05/2023 1748877786 SUREKHA W O TUKARAM CANARA BANK(508532)
SubTotal 42028 42028
20 HUMNABAD KN-06-005-015-002/1342
(BENCHINCHOLI) 		1506005015NRG24280420230019429 28/04/2023 Veeranna 1506005015WL000547 Veeranna 00225 KARB0000188 2212 2212 Processed 20/05/2023 1748877792 MR VIRANNA BALAJI BENCHINCHOLI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 HUMNABAD KN-06-005-015-001/1047
(BENCHINCHOLI) 		1506005015NRG24280420230019421 28/04/2023 Minakshi 1506005015WL000547 Minakshi 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877781 MISS MINAKSHI MINAKSHI STATE BANK OF INDIA(508548)
22 HUMNABAD KN-06-005-015-001/1047
(BENCHINCHOLI) 		1506005015NRG24280420230019422 28/04/2023 Ravindra 1506005015WL000547 Ravindra 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877784 RAVINDRA S O GUNDAPPA SINGE R O KABIRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 HUMNABAD KN-06-005-015-002/1069
(BENCHINCHOLI) 		1506005015NRG24280420230019437 28/04/2023 PANDIT 1506005015WL000548 PANDIT 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877785 PANDITRAO S O KALLAPPA CANARA BANK(508532)
24 HUMNABAD KN-06-005-015-002/1069
(BENCHINCHOLI) 		1506005015NRG24280420230019438 28/04/2023 Renuka 1506005015WL000548 Renuka 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877810 MISS RENUKA PANDITRAO DAVARGAON STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-015-002/1159
(BENCHINCHOLI) 		1506005015NRG24280420230019444 28/04/2023 Sidhgond 1506005015WL000548 Sidhgond 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877809 SIDHGOND S/O VAIJINATH HDFC BANK LTD(607152)
26 HUMNABAD KN-06-005-015-002/1162
(BENCHINCHOLI) 		1506005015NRG24280420230019448 28/04/2023 RAVI 1506005015WL000548 RAVI 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877779 MR RAVI BABURAO SAGAR STATE BANK OF INDIA(508548)
27 HUMNABAD KN-06-005-015-002/1218
(BENCHINCHOLI) 		1506005015NRG24280420230019453 28/04/2023 Dastgir 1506005015WL000548 Dastgir 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877811 MISS DASTAGIRSHA ALLAVALISHA FAKR STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-015-002/1218
(BENCHINCHOLI) 		1506005015NRG24280420230019452 28/04/2023 Fareedabengum 1506005015WL000548 Fareedabengum 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877812 MISS FAREEDABEGUM DASTAGIRSHA FAKIR STATE BANK OF INDIA(508548)
29 HUMNABAD KN-06-005-015-002/1236
(BENCHINCHOLI) 		1506005015NRG24280420230019455 28/04/2023 Shivalila 1506005015WL000548 Shivalila 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877778 SHIVALILA W/O SHIVASHARANAPPA R/O BENCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 HUMNABAD KN-06-005-015-002/1260
(BENCHINCHOLI) 		1506005015NRG24280420230019458 28/04/2023 Kaveri 1506005015WL000548 Kaveri 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877777 MRS KAVERI SANGAPPAKHEROJI STATE BANK OF INDIA(508548)
31 HUMNABAD KN-06-005-015-002/1264
(BENCHINCHOLI) 		1506005015NRG24280420230019460 28/04/2023 Nandini 1506005015WL000548 Nandini 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877782 NANDINI W O BANDEPPA BENCHINCHOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 HUMNABAD KN-06-005-015-002/1265
(BENCHINCHOLI) 		1506005015NRG24280420230019461 28/04/2023 Lalitabai 1506005015WL000548 Lalitabai 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877780 MISS LALITABAI KARABASAPPA PATIL STATE BANK OF INDIA(508548)
33 HUMNABAD KN-06-005-015-002/1343
(BENCHINCHOLI) 		1506005015NRG24280420230019431 28/04/2023 Gangamma 1506005015WL000547 Gangamma 00415 SBIN0006028 2212 2212 Processed 20/05/2023 1748877813 MRS GANGAMMA KALLAPPA STATE BANK OF INDIA(508548)
SubTotal 28756 28756
34 HUMNABAD KN-06-005-015-001/1219
(BENCHINCHOLI) 		1506005015NRG24280420230019423 28/04/2023 Channamma 1506005015WL000547 Channamma 00415 SBIN0021674 2212 2212 Processed 20/05/2023 1748877783 MISS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
35 HUMNABAD KN-06-005-015-001/1219
(BENCHINCHOLI) 		1506005015NRG24280420230019424 28/04/2023 Chandrappa 1506005015WL000547 Chandrappa 00652 PKGB0011150 2212 2212 Processed 20/05/2023 1748877794 CHANDRAPPA SIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 HUMNABAD KN-06-005-015-002/1161
(BENCHINCHOLI) 		1506005015NRG24280420230019446 28/04/2023 SHREDEVI 1506005015WL000548 SHREDEVI 00652 PKGB0011150 2212 2212 Processed 20/05/2023 1748877793 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-015-002/1165
(BENCHINCHOLI) 		1506005015NRG24280420230019450 28/04/2023 Laxmibai 1506005015WL000548 Laxmibai 00652 PKGB0011150 2212 2212 Processed 20/05/2023 1748877795 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005015_280423APB_FTO_46697 Canara Bank CNRB0003410 HUMNABAD 42028
2 HUMNABAD KN1506005015_280423APB_FTO_46697 KARNATAKA BANK KARB0000188 DUBALGUNDI 2212
3 HUMNABAD KN1506005015_280423APB_FTO_46697 State Bank of India SBIN0006028 HUMNABAD 28756
4 HUMNABAD KN1506005015_280423APB_FTO_46697 State Bank of India SBIN0021674 Hallikhed B 2212
5 HUMNABAD KN1506005015_280423APB_FTO_46697 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 6636

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